| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 499486 | 1374696 | 143004789 | Verizon Southwest Inc. | TC | $3,273.41 | $3,273.41 | $3,093.93 | 95 % | 80 % |
|
Y
| 499486 | 1374701 | 143034629 | Education Service Center Region XV | IA | $8,755.20 | $8,755.20 | $8,755.20 | 100 % | 80 % |
|
NF
| 499486 | 1374705 | 143005876 | Star Tel | TC | $887.14 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 499486 | 1374712 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $2,167.97 | $2,167.97 | $1,033.92 | 48 % | 80 % |